| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 78721030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim blerje pajisje kompjuterike emergjente, urdher nr.6000/1 dt.05.12.2024,fat nr.56/2024 dt.13.12.2024, pvk dhe akt verifikimi dt.05.12.2024,fh nr.49 dt.13.12.2024, pvmd dt.13.12.2024. |